2023-10-31T10:57:47-05:00 2022-12-31 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2022-01-01 476908131 VISIONARY SCHOOLS BENEFIT PLAN VISI 8478243380 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 JOHN AYTEKIN CEO/TRUSTEE 8478243380 2023-10-30 1 JOHN AYTEKIN 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN AYTEKIN 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 8123513 0 X N/A X 2015 IL TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERING SUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OF THE ASSOCIATION OF VISIONARY SCHOOLS. 5 5 0 0 0 0 0 0 6389706 8123513 0 0 0 0 6389706 8123513 0 0 6545223 7562873 0 0 0 0 0 5527 1370 6550750 7564243 -161044 559270 261285 608017 225196 12658 36089 595359 TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS. 0 0 TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BERDI ATAMYRADOV 8478243380 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 X MUSTAFA ADA PRESIDENT 1.00 X X 0 0 0 JESSICA SHOAF VICE PRESIDENT 1.00 X X 0 0 0 JOUSEF CAMIZCI TREASURER 1.00 X X 0 0 0 ALYSSE PENNINGTON SECRETARY 1.00 X X 0 0 0 UGUR ZENGINCE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PLAN CONTRIBUTIONS 525100 8123513 8123513 8123513 8123513 8123513 0 0 7562873 ADMINISTRATIVE EXPENSES 1370 7564243 206431 584896 54854 23121 261285 608017 225196 12658 225196 12658 X 0 0 0 0 36089 595359 36089 595359 261285 608017 559270 0 X 0 1 X 1 0 0 X 8123513 0 8123513 0 8123513 7564243 0 7564243 0 7564243 PART X, LINE 2: U.S. GAAP REQUIRES THE PLAN SPONSOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN SPONSOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN SPONSOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL PERTINENT DOCUMENTS ARE RETAINED FOR 7 YEARS THEN SHREDED OR DELETED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.